Consolidated Statement Of Income
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||
Statement of income | ||||||||
Net sales | — | — | — |
2,950,027,000
JPY
|
— |
2,731,001,000
JPY
|
— | — |
Cost of sales | — | — | — |
2,440,518,000
JPY
|
— |
2,291,174,000
JPY
|
— | — |
Operating expenses | ||||||||
Operating expenses - general | ||||||||
Remuneration for directors (and other officers) | — | — | — |
96,210,000
JPY
|
— |
91,200,000
JPY
|
— | — |
Rent expenses on land and buildings | — | — | — |
45,560,000
JPY
|
— |
54,411,000
JPY
|
— | — |
Depreciation | — | — | — |
6,108,000
JPY
|
— |
6,733,000
JPY
|
— | — |
Operating expenses | ||||||||
Selling, general and administrative expenses | — | — | — |
391,771,000
JPY
|
— |
398,360,000
JPY
|
— | — |
Operating expenses | ||||||||
Ordinary profit (loss) | — | — | — |
112,761,000
JPY
|
— |
37,411,000
JPY
|
— | — |
Operating profit (loss) | — | — | — |
117,737,000
JPY
|
— |
41,466,000
JPY
|
— | — |
Net sales | ||||||||
Gross profit (loss) | — | — | — |
509,509,000
JPY
|
— |
439,827,000
JPY
|
— | — |
Operating expenses | ||||||||
General and administrative expenses | ||||||||
Salaries | — | — | — | — | — | — | — | — |
Non-operating income | — | — | — |
3,797,000
JPY
|
— |
4,404,000
JPY
|
— | — |
Cost of sales | ||||||||
Non-operating income | ||||||||
Other | — | — | — |
231,000
JPY
|
— |
192,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||
Employees' salaries and allowances | — | — | — |
77,193,000
JPY
|
— |
95,790,000
JPY
|
— | — |
Non-operating expenses | ||||||||
Interest expenses | — | — | — |
8,613,000
JPY
|
— |
8,033,000
JPY
|
— | — |
Other | — | — | — |
160,000
JPY
|
— |
0
JPY
|
— | — |
Non-operating expenses | — | — | — |
8,773,000
JPY
|
— |
8,458,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
112,761,000
JPY
|
— |
37,411,000
JPY
|
— | — |
Gross profit | ||||||||
Income taxes - current | — | — | — |
41,505,000
JPY
|
— |
16,396,000
JPY
|
— | — |
Income taxes - deferred | — | — | — |
-2,221,000
JPY
|
— |
-5,880,000
JPY
|
— | — |
Income taxes | — | — | — |
39,283,000
JPY
|
— |
10,516,000
JPY
|
— | — |
Profit (loss) |
73,478,000
JPY
|
73,478,000
JPY
|
73,478,000
JPY
|
73,478,000
JPY
|
26,895,000
JPY
|
26,895,000
JPY
|
26,895,000
JPY
|
26,895,000
JPY
|